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How to rectify intercompany journal balances.

edited Jan 21, 2012 3:52PM in General Ledger - EBS (MOSC) 2 commentsAnswered
Hi

we are in 11.5.10.2

We are using intercopany journals functionality.

Set-up done....In book we checked the box in jornals tab on balance intercompany journals

2-Account>Intercompany>giving code 11.12.24501.00000.000000 and  12.32.24501.0000.000000

                                                               11.12.24502.0000.000000 and 12.32.24502.0000.000000

Now i have dedit balance $10000 in 11.12.24501.0000.000000 and credit in 12.32.24502.0000.00000 $10000

How to rectify the same?

Pl help.

Regards

Pramod

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